Totals
- Total revenue
- $1,581,079
- Total expenses
- $1,228,103
- Contributions and grants received
- $688,701
- Grants paid
- $0
- Program service revenue
- $260,910
- Investment income
- $76,889
- Other revenue
- $554,579
- Total assets, end of year
- $6,692,265
- Total liabilities, end of year
- $2,804,484
- Net assets or fund balances, end of year
- $3,887,781
- Program services expenses (Part IX)
- $1,033,537
- Management and general expenses
- $194,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,033,537
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$61,900
-
1f · All other contributions, gifts and grants
$626,801
-
2a · Program service revenue: LAND CARE PROGRAMS
total $201,387 · related or exempt $201,387
-
2b · Program service revenue: CONSULTING INCOME
total $59,523 · related or exempt $59,523
-
3 · Investment income
total $76,889 · excluded $76,889
-
6a · Gross rents
real property $329,976
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $329,976
-
6d · Net rental income or loss
total $329,976 · related or exempt $329,976
-
11a · Other revenue: PHASE I-CASH FLOW INCO
total $198,702 · related or exempt $198,702
-
11b · Other revenue: PHASE II-CASH FLOW INC
total $25,901 · related or exempt $25,901
-
11e · Other revenue, total
$224,603
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,252 · program services $34,126 · management and general $34,126
-
7 · Other salaries and wages
total $360,110 · program services $325,335 · management and general $34,775
-
10 · Payroll taxes
total $88,560 · program services $70,653 · management and general $17,907
-
11g · Fees: other
total $78,955 · program services $17,735 · management and general $61,220
-
12 · Advertising and promotion
total $953 · program services $638 · management and general $315
-
13 · Office expenses
total $4,778 · program services $3,718 · management and general $1,060
-
16 · Occupancy
total $101,955 · program services $83,998 · management and general $17,957
-
17 · Travel
total $1,769 · program services $742 · management and general $1,027
-
20 · Interest
total $57,309 · program services $57,309
-
22 · Depreciation, depletion and amortization
total $90,829 · program services $89,225 · management and general $1,604
-
23 · Insurance
total $43,537 · program services $43,042 · management and general $495
-
24a · Other expenses: CONSULTING & CONTRACT S
total $123,911 · program services $123,911 · management and general $0
-
24b · Other expenses: COMMUNITY ASSISTANCE PR
total $73,027 · program services $73,027 · management and general $0
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $42,299 · program services $40,265 · management and general $2,034
-
24d · Other expenses: MANAGEMENT FEES
total $24,172 · program services $24,172 · management and general $0
-
24e · All other expenses
total $67,687 · program services $45,641 · management and general $22,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $936,227 · end of year $1,248,696
-
4 · Accounts receivable
beginning of year $244,534 · end of year $217,893
-
7 · Other notes and loans receivable
beginning of year $227,511 · end of year $70,195
-
9 · Prepaid expenses and deferred charges
beginning of year $12,558 · end of year $20,536
-
10a · Land, buildings and equipment: cost or other basis
$3,673,073
-
10b · Land, buildings and equipment: accumulated depreciation
$221,682
-
10c · Land, buildings and equipment, net
beginning of year $3,354,440 · end of year $3,451,391
-
12 · Investments: other securities
beginning of year $1,625,466 · end of year $1,683,554
-
17 · Accounts payable and accrued expenses
beginning of year $67,542 · end of year $78,055
-
19 · Deferred revenue
beginning of year $460,262 · end of year $455,096
-
24 · Unsecured notes and loans payable
beginning of year $28,456 · end of year $29,541
-
25 · Other liabilities
beginning of year $2,309,671 · end of year $2,241,792
-
27 · Net assets without donor restrictions
beginning of year $3,413,622 · end of year $3,591,600
-
28 · Net assets with donor restrictions
beginning of year $121,183 · end of year $296,181
Mission and programs · 2022
Mission
PROVIDE AND PRESERVE AFFORDABLE AND LOW INCOME HOUSING
-
READY SET GO LANDCARE HIRES RETURNING CITIZEN'S TO WORK ON LANDSCAPING CREW THROUGH CITY FUNDED CONTRACT. HAVE EMPLOYED UP TO 10 INDIVIDUALS FOR PART TIME SEASONAL WORK AND TO BEAUTIFY THE COMMUNITY.
Expenses $159,464 · Revenue $201,387
-
THE NEIGHBOURHOOD ADVISORY COMMITEE HAS CONTINUED ONGOING SUPPORT SEVICES FOR THE COMMUNITY BASED PROGRAM INCLUDING FOOD, UTILIY AND RENTAL ASSISTANCE. IT ALSO SUPPORTS THE LOCAL PARK/GARDEN WITH STAFF AND OTHER RESOURCES.
Expenses $459,787
-
MANTUA PRESERVATION PROJECT OPERATES MULTIPLE RESIDENTIAL RENTAL UNITS TO MAINTAIN THEIR AFFORDABLE LOW INCOME CHARACTERISTIC AND SUBSEQUENTLY RENOVATED UNITS BEFORE LEASING TO QUALIFIED LOW INCOME TENANTS. ADDITIONAL DEVELOPMENT OPPORTUNITIES ARE IN PLANNING AND PRE-DEVELOPMENT STAGES.
Expenses $414,286
-
CONSULTING INCOME
Revenue $59,523
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Belinda MayoBELINDA MAYO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karim PurdieKARIM PURDIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeaneen P ChambersJEANEEN P CHAMBERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Faith Dyson-WashingtonFAITH DYSON-WASHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aiisha G HerringAIISHA G HERRING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary TravisGARY TRAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThorpeMICHAEL THORPE
EXECUTIVE DIRECTOR
- Total calculated
- $92,566
- From this org
- $68,252
- From related orgs
- $0
- Other
- $24,314
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MANTUA PRESERVATION PROJECT LLC
RENTAL REAL ESTATE · PA
Directly controlled by MT VERNON MANOR INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MT VERNON MANOR LP
N/A · LOW INCOME HOUSING · PA
-
DIAMOND CO MT VERNON MANOR LP
REAL ESTATE · PA
-
MT VERNON MANOR II LP
LOW INCOME HOUSING · PA
-
MT VERNON MANOR PHASE II LLC
LOW INCOME HOUSING · PA
-
RED STONE-FUND 54 LIMITED PARTNERSHIP
REAL ESTATE INVESTMENT · PA
-
RED STONE EQUITY MANAGER LLC
REAL ESTATE INVESTMENT · PA
-
MT VERNON MANOR 2 LLC
LOW INCOME HOUSING · PA
-
MT VERNON MANOR PARTNERS LLC
CO-GENL PARTNER AFFORDABLE HOUSING · PA
Directly controlled by MTVERNON MANOR INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MT VERNON MANOR PARTNERS II LLC
LOW INCOME HOUSING · PA
Directly controlled by MT VERNON MANOR INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312509349300601
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